Jrb Contractors started in year 2015 as Private Limited Company with registration number 09453195. The Jrb Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Iver at 4 Seven Hills Farm. Postal code: SL0 0PA.
The firm has one director. Joseph F., appointed on 23 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Seven Hills Farm |
| Office Address2 | Seven Hills Road |
| Town | Iver |
| Post code | SL0 0PA |
| Country of origin | United Kingdom |
| Registration Number | 09453195 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 27th February |
| Company age | 9 years old |
| Account next due date | Mon, 27th Nov 2023 (144 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2015
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Mary F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Joseph F. This PSC owns 75,01-100% shares. The third one is Mary F., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Mary F.
| Notified on | 14 February 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joseph F.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
Mary F.
| Notified on | 5 April 2019 |
| Ceased on | 14 February 2024 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 55 808 | 87 345 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 177 234 | 101 397 | 15 226 | 2 681 | |||||
| Current Assets | 127 401 | 159 743 | 166 508 | 397 678 | 388 771 | 411 734 | 454 939 | 410 864 | 712 767 |
| Debtors | 234 500 | 143 542 | 270 198 | 660 146 | |||||
| Net Assets Liabilities | 87 345 | 214 761 | 307 673 | 314 846 | 359 112 | 372 306 | 351 326 | 316 614 | |
| Other Debtors | 87 414 | 114 108 | 169 810 | ||||||
| Property Plant Equipment | 8 400 | 18 598 | 14 878 | 42 305 | |||||
| Total Inventories | 210 000 | 125 440 | 49 940 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 225 | 87 345 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 55 808 | 87 345 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 600 | 17 249 | 20 969 | 31 545 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 847 | 38 003 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Bank Borrowings | 50 000 | 42 543 | 22 679 | ||||||
| Bank Overdrafts | 10 980 | ||||||||
| Creditors | 72 398 | 110 162 | 102 605 | 82 125 | 61 022 | 51 231 | 31 873 | 415 779 | |
| Finance Lease Liabilities Present Value Total | 32 690 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 649 | 3 720 | 10 576 | ||||||
| Net Current Assets Liabilities | 55 808 | 87 345 | 90 157 | 295 073 | 306 646 | 350 712 | 403 708 | 378 991 | 296 988 |
| Other Creditors | 45 155 | 6 002 | 8 000 | 129 908 | |||||
| Property Plant Equipment Gross Cost | 21 000 | 35 847 | 35 847 | 73 850 | |||||
| Taxation Social Security Payable | 15 867 | 22 954 | 8 765 | 1 053 | |||||
| Total Assets Less Current Liabilities | 80 225 | 87 345 | 106 279 | 307 673 | 314 846 | 359 112 | 422 306 | 393 869 | 339 293 |
| Trade Creditors Trade Payables | 22 275 | 15 108 | 241 148 | ||||||
| Trade Debtors Trade Receivables | 234 500 | 56 128 | 156 090 | 490 336 | |||||
| Fixed Assets | 16 122 | 12 600 | 8 200 | ||||||
| Creditors Due Within One Year | 71 593 | 72 398 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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